Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 20/03/2023 | XVFC/2022-23/P/40 | Expenditures | 141,085 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/41 | Expenditures | 87,738 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/42 | Expenditures | 41,656 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/43 | Expenditures | 12,348 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/44 | Expenditures | 4,272 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/45 | Expenditures | 1,764 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/46 | Expenditures | 37,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:53 PM. |